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Midt-Vest Stål Metal ApS — Credit Rating and Financial Key Figures
CVR number: 39849933
Galgemosevej 36, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 013.85 | 1 212.54 | 1 641.22 | 818.22 | 1 289.48 |
| Employee benefit expenses | -1 020.22 | -1 022.82 | -1 086.76 | -1 054.59 | -1 083.72 |
| Total depreciation | -76.86 | -76.86 | -76.86 | -33.84 | -28.16 |
| EBIT | -83.23 | 112.86 | 477.59 | - 270.20 | 177.60 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -16.41 | -16.46 | -19.64 | -28.49 | -24.49 |
| Pre-tax profit | -99.64 | 96.40 | 457.96 | - 298.55 | 153.11 |
| Income taxes | 21.14 | -21.97 | - 102.12 | -5.09 | 2.69 |
| Net earnings | -78.50 | 74.44 | 355.84 | - 303.65 | 155.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 35.00 | 30.00 | 25.00 | 20.00 | 15.00 |
| Intangible assets total | 35.00 | 30.00 | 25.00 | 20.00 | 15.00 |
| Buildings | 161.19 | 89.33 | 17.47 | 95.43 | 72.27 |
| Tangible assets total | 161.19 | 89.33 | 17.47 | 95.43 | 72.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 120.69 | ||||
| Raw materials and consumables | 50.00 | 60.00 | 45.00 | 50.00 | 180.90 |
| Inventories total | 170.69 | 60.00 | 45.00 | 50.00 | 180.90 |
| Current trade debtors | 285.70 | 377.73 | 465.87 | 207.31 | 12.53 |
| Prepayments and accrued income | 14.72 | 65.21 | 5.77 | 6.38 | |
| Current other receivables | 36.38 | 32.13 | 134.05 | 279.20 | 95.39 |
| Current deferred tax assets | 15.23 | 4.50 | 6.12 | 1.02 | 3.71 |
| Short term receivables total | 352.02 | 479.58 | 611.81 | 487.54 | 118.02 |
| Cash and bank deposits | 6.92 | 408.46 | 256.33 | ||
| Cash and cash equivalents | 6.92 | 408.46 | 256.33 | ||
| Balance sheet total (assets) | 718.89 | 665.82 | 1 107.74 | 652.97 | 642.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 150.00 | |||
| Retained earnings | 54.83 | -53.67 | - 129.23 | 226.61 | -77.04 |
| Profit of the financial year | -78.50 | 74.44 | 355.84 | - 303.65 | 155.80 |
| Shareholders equity total | 26.33 | 100.77 | 426.61 | -27.04 | 128.76 |
| Non-current loans from credit institutions | 101.10 | 76.52 | 53.28 | 28.99 | |
| Non-current liabilities total | 101.10 | 76.52 | 53.28 | 28.99 | |
| Current loans from credit institutions | 136.04 | 26.33 | 27.29 | 176.18 | 32.71 |
| Current trade creditors | 86.38 | 105.82 | 70.29 | 89.86 | 88.89 |
| Current owed to participating | 0.13 | 0.37 | 1.45 | 1.45 | 1.45 |
| Current owed to group member | 201.41 | 209.44 | 190.54 | 274.32 | 291.18 |
| Short-term deferred tax liabilities | 11.24 | 103.73 | |||
| Other non-interest bearing current liabilities | 167.50 | 135.33 | 234.55 | 109.21 | 99.51 |
| Current liabilities total | 591.46 | 488.53 | 627.85 | 651.01 | 513.75 |
| Balance sheet total (liabilities) | 718.89 | 665.82 | 1 107.74 | 652.97 | 642.51 |
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